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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Parappa
Type Of Transaction
Expenditures
Activity Code
61107228
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
534,391
Particulars
CONSTRUCTION OF WOMEN CLEANLESS COMPLEX AT NARIMALAM KHADI CENTER ( PROJECT N0.27)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40438101040740
ABDUL ANWAR SADATH TM
515,307
Deduction
Deduction
ABDUL ANWAR SADATH TM
4,771
Deduction
Deduction
ABDUL ANWAR SADATH TM
4,771
Deduction
Deduction
ABDUL ANWAR SADATH TM
9,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:17 AM.
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